By expenditures
| Name | Title | Type |
|---|---|---|
| David Gilmore | Associate Vp For Finance/Controller | Auditee |
| Brian Moran | CONTROLLER | Auditee |
| Jayme Silva | Partner | Auditee |
| Scott Watnetski | SWARNETSKI@KPMG.COM | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340765 | 2024 | 2025-01-31 | 1097337 | 2024-001 | Significant Deficiency | - | N |
| 340765 | 2024 | 2025-01-31 | 1097336 | 2024-001 | Significant Deficiency | - | N |
| 340765 | 2024 | 2025-01-31 | 520895 | 2024-001 | Significant Deficiency | - | N |
| 340765 | 2024 | 2025-01-31 | 520894 | 2024-001 | Significant Deficiency | - | N |